|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436135
(R.UDAYAGIRI)
|
2424007016NRG24161120230488328
|
17/11/2023
|
PRAKASINI JENA
|
2424007016WL058185
|
PRAKASINI JENA
|
00177
|
IOBA0000283
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9011182996
|
|
PRAKASINI JENA PEON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24161120230488605
|
17/11/2023
|
ASWINI RAITA
|
2424007016WL058210
|
ASWINI RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183003
|
|
ASWINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349553
(R.UDAYAGIRI)
|
2424007016NRG24161120230488606
|
17/11/2023
|
JITENDRA RAITA
|
2424007016WL058210
|
JITENDRA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183004
|
|
SHRI JITENDRA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349595
(R.UDAYAGIRI)
|
2424007016NRG24161120230488652
|
17/11/2023
|
PITASH BHUYAN
|
2424007016WL058218
|
PITASH BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011182998
|
|
MR PITASH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349595
(R.UDAYAGIRI)
|
2424007016NRG24161120230488653
|
17/11/2023
|
SUMANTI BHUYAN
|
2424007016WL058218
|
SUMANTI BHUYAN
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183010
|
|
MRS SUMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-007-012/1754349596
(R.UDAYAGIRI)
|
2424007016NRG24161120230488705
|
17/11/2023
|
LABANI GAMANGO
|
2424007016WL058248
|
LABANI GAMANGO
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183008
|
|
MRS LABANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436056
(R.UDAYAGIRI)
|
2424007016NRG24161120230488658
|
17/11/2023
|
SUSENI MANDAL
|
2424007016WL058222
|
SUSENI MANDAL
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183001
|
|
SUSENI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436057
(R.UDAYAGIRI)
|
2424007016NRG24161120230488359
|
17/11/2023
|
SANTOSH PUJARI
|
2424007016WL058193
|
SANTOSH PUJARI
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183011
|
|
MR SANTOSHA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24161120230488655
|
17/11/2023
|
GOPAL RAITA
|
2424007016WL058220
|
GOPAL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183005
|
|
GOPAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436060
(R.UDAYAGIRI)
|
2424007016NRG24161120230488656
|
17/11/2023
|
RAYAL RAITA
|
2424007016WL058220
|
RAYAL RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183007
|
|
MRS RAYAL RAITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436061
(R.UDAYAGIRI)
|
2424007016NRG24161120230488701
|
17/11/2023
|
JAKUBA RAITA
|
2424007016WL058246
|
JAKUBA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011182999
|
|
MR JAKUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436061
(R.UDAYAGIRI)
|
2424007016NRG24161120230488702
|
17/11/2023
|
SUSHILA RAITA
|
2424007016WL058246
|
SUSHILA RAITA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183006
|
|
MRS SUSHILA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24161120230488332
|
17/11/2023
|
Elani Raita
|
2424007016WL058188
|
Elani Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183002
|
|
MRS ELANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754436063
(R.UDAYAGIRI)
|
2424007016NRG24161120230488331
|
17/11/2023
|
Jeremiah Raita
|
2424007016WL058188
|
Jeremiah Raita
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183000
|
|
MR JEREMIAH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-007-004/13687
(R.UDAYAGIRI)
|
2424007016NRG24161120230488657
|
17/11/2023
|
Jimi Raita
|
2424007016WL058221
|
Jimi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183047
|
|
MS JIMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-007-004/13688
(R.UDAYAGIRI)
|
2424007016NRG24161120230488699
|
17/11/2023
|
GOURI BEHARDDALAI
|
2424007016WL058244
|
GOURI BEHARDDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183042
|
|
MRS GOURI BEHARDDALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-007-004/13692
(R.UDAYAGIRI)
|
2424007016NRG24161120230488703
|
17/11/2023
|
Rekha Nayak
|
2424007016WL058247
|
Rekha Nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183027
|
|
MRS SUREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-007-004/13780
(R.UDAYAGIRI)
|
2424007016NRG24161120230488691
|
17/11/2023
|
Katharani Mali
|
2424007016WL058236
|
Katharani Mali
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183055
|
|
MRS KATHERINA MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-007-004/175279
(R.UDAYAGIRI)
|
2424007016NRG24161120230488707
|
17/11/2023
|
Tamar Raita
|
2424007016WL058250
|
Tamar Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183014
|
|
MRS TAMARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-007-004/1754435957
(R.UDAYAGIRI)
|
2424007016NRG24161120230488665
|
17/11/2023
|
ESMENI RAITA
|
2424007016WL058226
|
ESMENI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183025
|
|
MRS SMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-007-004/175479
(R.UDAYAGIRI)
|
2424007016NRG24161120230488292
|
17/11/2023
|
ELI PRADHAN
|
2424007016WL058179
|
ELI PRADHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183048
|
|
MISS ELI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-007-004/175490
(R.UDAYAGIRI)
|
2424007016NRG24161120230488454
|
17/11/2023
|
MANUEL KARADA
|
2424007016WL058198
|
MANUEL KARADA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183019
|
|
MR MANUEL KARADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-007-004/27571
(R.UDAYAGIRI)
|
2424007016NRG24161120230488698
|
17/11/2023
|
LEGENDI MANDAL
|
2424007016WL058243
|
LEGENDI MANDAL
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183015
|
|
MRS LEGENDI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-007-004/27577
(R.UDAYAGIRI)
|
2424007016NRG24161120230488692
|
17/11/2023
|
Gabriel Raita
|
2424007016WL058237
|
Gabriel Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183060
|
|
MR GABRIEL BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-007-004/27586
(R.UDAYAGIRI)
|
2424007016NRG24161120230488697
|
17/11/2023
|
Josiya Raita
|
2424007016WL058242
|
Josiya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183059
|
|
MR JOSIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24161120230488676
|
17/11/2023
|
Sabitri Jani
|
2424007016WL058231
|
Sabitri Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183054
|
|
MRS SABITRI JHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-007-007/12618
(R.UDAYAGIRI)
|
2424007016NRG24161120230488675
|
17/11/2023
|
Sukhma Jani
|
2424007016WL058231
|
Sukhma Jani
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011182997
|
|
MR SUKHMA JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-007-007/17543463
(R.UDAYAGIRI)
|
2424007016NRG24161120230488666
|
17/11/2023
|
Gunju Raita
|
2424007016WL058226
|
Gunju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183046
|
|
MR GUNJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349554
(R.UDAYAGIRI)
|
2424007016NRG24161120230488607
|
17/11/2023
|
SAINTARI RAITA
|
2424007016WL058210
|
SAINTARI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183029
|
|
MRS SAINTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-007-007/1754349554
(R.UDAYAGIRI)
|
2424007016NRG24161120230488329
|
17/11/2023
|
SUKRU RAITA
|
2424007016WL058186
|
SUKRU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183061
|
|
MR SUKRU RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-007-010/13845
(R.UDAYAGIRI)
|
2424007016NRG24161120230488706
|
17/11/2023
|
Josada Pujari
|
2424007016WL058249
|
Josada Pujari
|
00415
|
SBIN0002113
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011183050
|
|
MRS JASHODA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436067
(R.UDAYAGIRI)
|
2424007016NRG24161120230488531
|
17/11/2023
|
URMILA PUJARI
|
2424007016WL058205
|
URMILA PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183035
|
|
MRS URMILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-007-010/1754436068
(R.UDAYAGIRI)
|
2424007016NRG24161120230488615
|
17/11/2023
|
GURUBARI BEHERDALAI
|
2424007016WL058213
|
GURUBARI BEHERDALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183039
|
|
MRS GURUBARI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-007-010/275740
(R.UDAYAGIRI)
|
2424007016NRG24161120230488669
|
17/11/2023
|
Misael Raita
|
2424007016WL058228
|
Misael Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183034
|
|
MS MISHAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24161120230488674
|
17/11/2023
|
Anami Dalabehera
|
2424007016WL058230
|
Anami Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183026
|
|
MRS ANAMIKA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-007-010/275741
(R.UDAYAGIRI)
|
2424007016NRG24161120230488673
|
17/11/2023
|
Suresh Dalabehera
|
2424007016WL058230
|
Suresh Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183017
|
|
MR SURESH DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-007-010/275753
(R.UDAYAGIRI)
|
2424007016NRG24161120230488664
|
17/11/2023
|
Surjya Raita
|
2424007016WL058225
|
Surjya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183033
|
|
MR SAROJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-007-010/275831
(R.UDAYAGIRI)
|
2424007016NRG24161120230488700
|
17/11/2023
|
Edangi Bhuyan
|
2424007016WL058245
|
Edangi Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183031
|
|
MRS EDENGI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-007-010/275832
(R.UDAYAGIRI)
|
2424007016NRG24161120230488651
|
17/11/2023
|
Jonath Dalabehera
|
2424007016WL058217
|
Jonath Dalabehera
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183049
|
|
MR JANATHAN DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24161120230488668
|
17/11/2023
|
Malati Bhuyan
|
2424007016WL058227
|
Malati Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183032
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-007-010/5568
(R.UDAYAGIRI)
|
2424007016NRG24161120230488667
|
17/11/2023
|
Pisaka Bhuyan
|
2424007016WL058227
|
Pisaka Bhuyan
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183058
|
|
PICHAKA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-007-012/275644
(R.UDAYAGIRI)
|
2424007016NRG24161120230488289
|
17/11/2023
|
Tulasa nayak
|
2424007016WL058176
|
Tulasa nayak
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183020
|
|
MRS TULASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-007-012/275953
(R.UDAYAGIRI)
|
2424007016NRG24161120230488613
|
17/11/2023
|
Ramachandra Dandasena
|
2424007016WL058212
|
Ramachandra Dandasena
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183063
|
|
MR RAMA CHANDRA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-007-012/275978
(R.UDAYAGIRI)
|
2424007016NRG24161120230488614
|
17/11/2023
|
Hema Paika
|
2424007016WL058212
|
Hema Paika
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183016
|
|
MRS HEMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349577
(R.UDAYAGIRI)
|
2424007016NRG24161120230488711
|
17/11/2023
|
Hira Bebarta
|
2424007016WL058253
|
Hira Bebarta
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183040
|
|
HIRA BEBARTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436123
(R.UDAYAGIRI)
|
2424007016NRG24161120230488694
|
17/11/2023
|
ANJALI BARDHAN
|
2424007016WL058239
|
ANJALI BARDHAN
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183043
|
|
MISS ANJALI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754436132
(R.UDAYAGIRI)
|
2424007016NRG24161120230488679
|
17/11/2023
|
MOJESH RAITA
|
2424007016WL058233
|
MOJESH RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183036
|
|
MR MOJESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-007-013/275534
(R.UDAYAGIRI)
|
2424007016NRG24161120230488654
|
17/11/2023
|
Amulya Mandal
|
2424007016WL058219
|
Amulya Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183012
|
|
MR AMULYA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-007-013/275568
(R.UDAYAGIRI)
|
2424007016NRG24161120230488293
|
17/11/2023
|
ESTOR RAITA
|
2424007016WL058180
|
ESTOR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183044
|
|
MRS ESTOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24161120230488326
|
17/11/2023
|
Labanya Raita
|
2424007016WL058184
|
Labanya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183062
|
|
MR LABANYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-007-013/275569
(R.UDAYAGIRI)
|
2424007016NRG24161120230488327
|
17/11/2023
|
Subeni Raita
|
2424007016WL058184
|
Subeni Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183057
|
|
MRS SUBENI RAIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-007-013/275593
(R.UDAYAGIRI)
|
2424007016NRG24161120230488690
|
17/11/2023
|
ABASALAM KARAD
|
2424007016WL058235
|
ABASALAM KARAD
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183056
|
|
MR ABASALAM KARAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-007-013/276006
(R.UDAYAGIRI)
|
2424007016NRG24161120230488650
|
17/11/2023
|
ANUSWAYA MALI
|
2424007016WL058216
|
ANUSWAYA MALI
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011183018
|
|
MRS ANUSWAYA MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349509
(R.UDAYAGIRI)
|
2424007016NRG24161120230488695
|
17/11/2023
|
Nibedita Raita
|
2424007016WL058240
|
Nibedita Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183045
|
|
MRS NIBEDITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-007-014/1754349523
(R.UDAYAGIRI)
|
2424007016NRG24161120230488696
|
17/11/2023
|
Chandrabati Raita
|
2424007016WL058241
|
Chandrabati Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183052
|
|
MRS CHANDRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-007-014/175443605
(R.UDAYAGIRI)
|
2424007016NRG24161120230488457
|
17/11/2023
|
DRUPAD RAITA
|
2424007016WL058199
|
DRUPAD RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183041
|
|
MR DRUPAD RAITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-007-014/275887
(R.UDAYAGIRI)
|
2424007016NRG24161120230488290
|
17/11/2023
|
Ayuba Raita
|
2424007016WL058177
|
Ayuba Raita
|
00415
|
SBIN0002113
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011183013
|
|
MR AYUBA RAITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-007-014/275943
(R.UDAYAGIRI)
|
2424007016NRG24161120230488663
|
17/11/2023
|
Susanta Raita
|
2424007016WL058224
|
Susanta Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183021
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349527
(R.UDAYAGIRI)
|
2424007016NRG24161120230488708
|
17/11/2023
|
BANDHU RAITA
|
2424007016WL058251
|
BANDHU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183030
|
|
MR BANDHU RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-007-015/1754349527
(R.UDAYAGIRI)
|
2424007016NRG24161120230488709
|
17/11/2023
|
SARA RAITA
|
2424007016WL058251
|
SARA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183038
|
|
MRS SARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-007-015/275692
(R.UDAYAGIRI)
|
2424007016NRG24161120230488333
|
17/11/2023
|
Suma Raita
|
2424007016WL058189
|
Suma Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183051
|
|
MR SOMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-007-015/275693
(R.UDAYAGIRI)
|
2424007016NRG24161120230488710
|
17/11/2023
|
Aspika Raita
|
2424007016WL058252
|
Aspika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183023
|
|
ASPIKA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-007-015/275706
(R.UDAYAGIRI)
|
2424007016NRG24161120230488364
|
17/11/2023
|
Ranja Raita
|
2424007016WL058195
|
Ranja Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183028
|
|
MR RANJA RAITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-007-015/275706
(R.UDAYAGIRI)
|
2424007016NRG24161120230488365
|
17/11/2023
|
Yabani Raita
|
2424007016WL058195
|
Yabani Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183009
|
|
MRS YOUNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-007-015/275714
(R.UDAYAGIRI)
|
2424007016NRG24161120230488693
|
17/11/2023
|
Yapi Raita
|
2424007016WL058238
|
Yapi Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183022
|
|
MRS YAPI RAITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-007-015/275717
(R.UDAYAGIRI)
|
2424007016NRG24161120230488294
|
17/11/2023
|
Anama Mandal
|
2424007016WL058181
|
Anama Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183053
|
|
MR ANAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-007-015/275784
(R.UDAYAGIRI)
|
2424007016NRG24161120230488325
|
17/11/2023
|
Jayamani Mandal
|
2424007016WL058183
|
Jayamani Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183037
|
|
MRS JAYAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-007-015/275824
(R.UDAYAGIRI)
|
2424007016NRG24161120230488330
|
17/11/2023
|
Jusaya Raita
|
2424007016WL058187
|
Jusaya Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011183024
|
|
MR JUSHIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96459
|
96459
|
|
|
|
|
|
|
|